Please post the invoice using the accounts you have

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Unformatted text preview: n your Company code. EXERCISE FI/CO11: DISPLAY ACCOUNT EXERCISE BALANCES (AND/OR LINE ITEMS) BALANCES EXERCISE FI/CO12: POST OUTGOING EXERCISE PAYMENT PAYMENT – The invoice of Ross’ Rockin Rentals is due for payment now. You are requested to clear the invoice amount by posting an outgoing payment using the bank account (no. 10000_ _ _) of your chart of accounts. Quarles: Flya Kite FI/CO Transactions EXERCISE FI/CO13: POST OUTGOING PAYMENT – The invoice of Widgets & Things (created in the Procurement Logistics exercises) is due for payment now. You are requested to clear the invoice amount by posting an outgoing payment using the bank account (no. 10000_ _ _) of your chart of accounts. EXERCISE FI/CO14: RECEIVE PAYMENT FROM EXERCISE CUSTOMER CUSTOMER – A sale to a Crosby Trinkets was processed and billed in the Sales Logistics system. That customer has now received the invoice and sends you payment. The payment will be posted to his G/L account. Quarles: Flya Kite FI/CO Transactions EXERCISE F...
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This document was uploaded on 03/22/2014.

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